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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/12/2021
Voucher No
NRLM/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
91,767
Particulars
Paid to remuneration of out-sourcing peon and Driver for the month of December-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384460913
Cheque No:
Cheque Date :
Letter/Advice No.:
4981
Letter/Advice Date :
31/12/2021
M#47s Santoshi Infotech Computer Centre Nabarangapur
91,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:26:50 PM.
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